Leahey Eye Clinic

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.please have the business send me an updated bill and payment history
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
Jacqueline L**

Ms***,We are closing and returning this account to the original creditorNo further collections activities will be attempted by HCI.ThanksMac J***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will reach out to them Wednesday AM to make payment.
Regards,
John R***

MsS***On 7/3/2017, we reported your account as paid to the credit bureausDuring your conversation with our representatives, not once did they say it was illegal to delete this from your credit reportThey informed you that it did not met the guidelines for deletion. Thank you,Mac
J***

MsW***,Healthcare Collections sent you an itemized statement to validate you debt to *** *** *** on 9/19/We have also validated this debt through the credit bureaus on 9/14/16, 9/15/16, and 11/10/2016. Thank you

Mr***,I sorry I misunderstood how you contacted usI have closed and returned this account and it will be reported as deleted to all three credit bureaus at the beginning of AugustIf you have any questions please contact me at ###-###-####Thank you*** ***

MsC***I have reaffirmed through the notes on your accounts and the recording that you were made aware of both accountsWe cannot provide you with the recording. Thank you Mac J***

The payment was made 1/5/I was told when I made the payment that it would be updated the first week of FebI contacted each credit reporting agency
today (2/8/16) and not a single one has received any sort of update from Healthcare Collections LLCI have attached the letter I received after being harassed by the supervisor on 2/5/This is causing me to lose my earnest money and the home in which I have an offer on! Their business practices are completely unethical!

Our client has validated the information is correctWhich information is invalid? Thank youMac J***

Tell us why hereMs***We validated the account through the credit bureau with the information you provided in your 11/13/dispute to *** One of the addresses you listed in the dispute, the social security number, and your date of birth matched the information we had on file for this accountFurthermore, we sent you an itemized statement at your request in February of This account will not be deleted from your creditBut if you choose to pay your debt we will report it as a paid account to the credit bureaus.Thank youMac J***

Tell us why here.Ms***,We did receive your dispute through the credit bureaus on 11/14/and responded with reaffirmation that you owe the debt on 12/6/The second request was received via mail in our office on 12/21/2015, this request however was asking for documentation and we had
been waiting for thatThe documentation has been mailed to youThe second request also came within days of your credit bureau dispute and we are not required to reinvestigate the dispute if your disputes are both of the same nature, which was saying that this debt is not yours.

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update
it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
Brittany B***

You received my request for validation through certified mail in November. You are reporting invalidated information.

Ms.[redacted]Our file with your deletion was submitted to the credit bureaus and again it can take them up to 30 days to update their records. Thanks

Mr. C[redacted]This account is from an occurrence at John C Lincoln Hospital on 09/06/2014. We did receive your dispute via fax on 6/26/17. We have requested validation from the original creditor and will forward you that response once it is received.  We also received disputes from the credit...

bureaus on 07/03/2017 and responded to those. The credit bureau disputes that we received however had a completely different address of [redacted] Hazelwood[redacted] 63042. Can you please confirm which address you would like your validation sent to so we may get it to you in a timely manner?  Healthcare Collections-I, LLC is license and bonded with the state of Arizona. Thank you  Mac J[redacted]

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution would be satisfactory to me.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
Marquita [redacted]

Mr. [redacted],We are going with the information that our client gave us and the balance of $56.50 is still due. You can pay this by contact us at 602-445-1984 or mailing your payment to [redacted].Thank you

Mr. [redacted],Once we received your complaint, we checked with the original creditor on your balance.  Total charges for your 10/20/2014 date of service were $1,068.45, there was an adjustment taken on the account for $935.14 leaving a balance due as of 12/26/2014 of $133.31....

You then made a payment on 6/16/2015 of $76.81 leaving a balance of $56.50. This information came from our client on 8/17/2015. We are sorry that you somehow received incorrect information on the balance due, but again at this time the original creditor is showing the $56.50 still due on your account.Thank you[redacted]

The business reports that the debt was reaffirmed on 12/06/15. However, when they received my request on 12/21/2015 they did not have the necessary documentation to provide validation. I would like to know how the debt was validated on 12/06/2015 without any documentation to confirm such validation? HCI has never reported this debt to me nor could they provide the requested validation with the 30 day time period as required by law. If HCI claims that the documentation was submitted in accordance to applicable laws I would also like proof by way of tracking number. I have retained proof of all mailing including mailing and delivery dates which can be verified with the USPS.  I am demanding that this illegitimate account is removed from my credit report and further attempts to collect this debt is ceased, otherwise I will unjustly incur further damages from the misrepresentation and violations of the application federal and commercial laws governing debt collection.